Statement Of Financial Position [Abstract]

Holding Nov Vek AD - Filing #6023490

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	27 194 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 482 BGN	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	630,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	654,000 BGN	—	—	—	—	—	—	—	—	—
Investment property	—	—	39 213 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39 957 BGN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	7 607 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 118 BGN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	183,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	314,000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	185,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113,000 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	89 031 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75 119 BGN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	8 941 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 670 BGN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1 372 BGN	—	—	—	—	—	—	—	1 515 BGN	—	—	—	—	—	—	—	—	—	—	—	1 515 BGN	—	—	—	—	—	1 291 BGN	—	—	—
Current assets	—	—	77 462 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	64 615 BGN	—	—	—	—	—	—	—	—	—
Assets	—	—	166 493 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139 734 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	5 610 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 610 BGN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	10 381 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11 207 BGN	—	—	—	—	—	—	—	—	—
Share premium	—	—	25 421 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 403 BGN	—	—	—	—	—	—	—	—	—
Other reserves	—	—	3 107 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 181 BGN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	44 361 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44 243 BGN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	856,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	712,000 BGN	—	—	—	—	—	—	—	—	—
Equity	10 381 BGN	3 107 BGN	45 217 BGN	44 361 BGN	158,000 BGN	25 421 BGN	856,000 BGN	5 610 BGN	158,000 BGN	5 610 BGN	44 955 BGN	11 207 BGN	2 181 BGN	25 403 BGN	44 243 BGN	712,000 BGN	11 207 BGN	712,000 BGN	44 243 BGN	5 610 BGN	2 181 BGN	25 403 BGN	44 955 BGN	158,000 BGN	158,000 BGN	5 610 BGN	2 108 BGN	12 091 BGN	45 795 BGN	741,000 BGN	25 403 BGN	45 054 BGN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	86,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	117,000 BGN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	3 525 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 102 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	82 568 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	65 509 BGN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	761,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	439,000 BGN	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	14 648 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7 508 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	38 708 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 270 BGN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	121 276 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	94 779 BGN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	166 493 BGN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139 734 BGN	—	—	—	—	—	—	—	—	—